Expenditure Details
| Amount | $264.99 |
| Date | 05/26/2017 |
| Committee | Perriello for Governor |
| Payee | Cdw Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-1788420 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Vernon Hills |
| Payee State | IL |
| Payee Postal Code | 60061-1577 |
| Expenditure Category | Office Overhead/Rental Expense |